Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERBI, MICHELLE |
6Y-860911970 |
1 |
42.90 |
4867********6292 |
095606 |
02/01/12 |
| ALEXANDER, JESSICA |
6Y-004481 |
1 |
69.00 |
4744********3589 |
125376 |
02/01/12 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4147********2390 |
01015C |
02/01/12 |
| AMPARAN, EMILY |
6Y-002834 |
1 |
11.80 |
4867********4245 |
005706 |
02/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
59.00 |
4465********4277 |
00179A |
02/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
49.00 |
3723*******8006 |
129206 |
02/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********5593 |
019950 |
02/01/12 |
| BEHNKE, JORDAN |
6Y-003356 |
1 |
42.90 |
4867********5710 |
005706 |
02/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********5821 |
097854 |
02/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4868********7607 |
270938 |
02/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
105074 |
02/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
264126 |
02/01/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
81.84 |
5401********9187 |
01008Z |
02/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
71.48 |
4147********6879 |
05567C |
02/01/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
264128 |
02/01/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********2631 |
005706 |
02/01/12 |
| BURTON, HEIDI |
6Y-005362 |
1 |
81.84 |
4801********1998 |
001549 |
02/01/12 |
| BYRON, KIRSTEN |
6Y-004310 |
1 |
29.00 |
4465********0341 |
00141B |
02/01/12 |
| CARDER, RORY |
6Y-003539 |
1 |
69.00 |
4388********4435 |
01010C |
02/01/12 |
| CARMAZZI, BRENNA |
6Y-003669 |
1 |
5.00 |
4427********6374 |
005706 |
02/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
01015C |
02/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
05566Z |
02/01/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
165206 |
02/01/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********3579 |
09796P |
02/01/12 |
| CHERNEY, HEIDI |
6Y-232293241 |
1 |
41.44 |
5466********3579 |
09797P |
02/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
3767*******3004 |
161786 |
02/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
264649 |
02/01/12 |
| COOPER, JILLIAN |
6Y-005165 |
1 |
59.00 |
4312********6286 |
01017G |
02/01/12 |
| CORSON, KELLY |
6Y-002616 |
1 |
59.00 |
4868********5804 |
235108 |
02/01/12 |
| CREAMER, JESSICA |
6Y-380388020 |
1 |
42.90 |
4264********4548 |
05563B |
02/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
71.48 |
4342********4495 |
164242 |
02/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
59.00 |
5466********5580 |
01007Z |
02/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4845********4184 |
165476 |
02/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00180B |
02/01/12 |
| DUFFY, ASHTON |
6Y-005289 |
1 |
79.00 |
4750********7590 |
005706 |
02/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4938 |
005706 |
02/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
71.48 |
5466********7281 |
01026Z |
02/01/12 |
| EVANS, RACHEL |
6Y-005315 |
1 |
81.84 |
4342********0100 |
235555 |
02/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
790534 |
02/01/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
81.84 |
4342********3536 |
196598 |
02/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00180B |
02/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
0.20 |
4417********6346 |
01025C |
02/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
194675 |
02/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00180B |
02/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4845********0204 |
165478 |
02/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1082 |
125473 |
02/01/12 |
| FRIESE, CYNDI |
6Y-004397 |
1 |
59.00 |
4342********2031 |
270941 |
02/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******4008 |
136359 |
02/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
235556 |
02/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4282********6444 |
005706 |
02/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
59.00 |
6011********2995 |
00161B |
02/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
01030D |
02/01/12 |
| GILBOY, LAURA |
6Y-002829 |
1 |
71.48 |
4744********1681 |
125474 |
02/01/12 |
| GILBOY, RACHEL |
6Y-002830 |
1 |
71.48 |
4323********8122 |
190592 |
02/01/12 |
| GONZALES, DANIELLE |
6Y-002471 |
1 |
59.00 |
4744********8593 |
175177 |
02/01/12 |
| GORDON, LINDSEY |
6Y-000904 |
1 |
71.48 |
4750********0082 |
005706 |
02/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
264652 |
02/01/12 |
| GROVER, RENEE |
6Y-002898 |
1 |
71.48 |
4750********9692 |
005706 |
02/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
61.12 |
4867********3225 |
015706 |
02/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4323********1938 |
196600 |
02/01/12 |
| HEAPS, KRISTA |
6Y-000668 |
1 |
79.00 |
4873********8650 |
055701 |
02/01/12 |
| HERSH, MARCI |
6Y-001732 |
1 |
59.00 |
4417********5946 |
01037B |
02/01/12 |
| HIBBS, JORDYN |
6Y-004998 |
1 |
81.84 |
4744********5055 |
125476 |
02/01/12 |
| HOLLINGER, NANCY |
6Y-003790 |
1 |
99.00 |
4427********8849 |
015706 |
02/01/12 |
| HORTON-GARCIA, SHANNON |
6Y-005192 |
1 |
79.00 |
4081********1399 |
790535 |
02/01/12 |
| HULSE, HEATHER |
6Y-001149 |
1 |
69.00 |
4342********3255 |
235110 |
02/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4147********4351 |
05565D |
02/01/12 |
| JOHNSON, KATIE |
6Y-004913 |
1 |
59.00 |
4750********5787 |
015706 |
02/01/12 |
| JONES, NICOLE |
6Y-004963 |
1 |
49.00 |
4744********6577 |
165572 |
02/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
79.00 |
4342********8173 |
271386 |
02/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
50.76 |
4147********7586 |
00143C |
02/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
104.00 |
5178********0281 |
01054P |
02/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********3794 |
01054C |
02/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
165574 |
02/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
71.48 |
4867********7954 |
015706 |
02/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
015706 |
02/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
015706 |
02/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
01055Z |
02/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
165575 |
02/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
307054 |
02/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
307055 |
02/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
305899 |
02/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
13.80 |
5424********3422 |
37717P |
02/01/12 |
| MANDROSE, JAMIE |
6Y-001974 |
1 |
50.76 |
4342********9885 |
135196 |
02/01/12 |
| MASCARO, KATHLEEN |
6Y-004504 |
1 |
61.12 |
4719********7027 |
50107B |
02/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
928218 |
02/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
49.00 |
4868********7609 |
134290 |
02/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
71.48 |
4264********4294 |
05561A |
02/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
010346 |
02/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
105177 |
02/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
142816 |
02/01/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
11.80 |
4081********1063 |
790537 |
02/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
69.00 |
4342********2608 |
270946 |
02/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
127.56 |
4342********8235 |
271392 |
02/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********0964 |
01057D |
02/01/12 |
| MILLER, SAVANNAH |
6Y-004296 |
1 |
39.00 |
4147********0964 |
01057D |
02/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
128096 |
02/01/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********6709 |
125573 |
02/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
50.76 |
5401********4182 |
01064P |
02/01/12 |
| NAYLOR, ANNIE |
6Y-626704047 |
1 |
53.90 |
4802********8832 |
010703 |
02/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
55.94 |
4750********0452 |
015706 |
02/01/12 |
| NEUMANN, DEBBIE |
6Y-000100 |
1 |
54.00 |
4417********5507 |
01062C |
02/01/12 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
3743*******6053 |
545565 |
02/01/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********9787 |
307058 |
02/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
790538 |
02/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
179397 |
02/01/12 |
| PERUSEK, ANGELA |
6Y-001760 |
1 |
59.00 |
3772*******2006 |
190715 |
02/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
871523 |
02/01/12 |
| PETROPULOS, CHRIS |
6Y-000919 |
1 |
79.00 |
5155********9714 |
015706 |
02/01/12 |
| PHILLIPS, LORI |
6Y-003096 |
1 |
59.00 |
4750********2434 |
025706 |
02/01/12 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4305********9429 |
01069B |
02/01/12 |
| POWELL, ANTHONY |
6Y-002751 |
1 |
59.00 |
4635********6828 |
165671 |
02/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
11.00 |
3713*******1022 |
153594 |
02/01/12 |
| PRUTTING, TINA |
6Y-002325 |
1 |
79.00 |
4417********3689 |
01070D |
02/01/12 |
| PURDIN, TODD |
6Y-004589 |
1 |
64.90 |
4521********4547 |
022090 |
02/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
37842B |
02/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
025706 |
02/01/12 |
| REISER, SHAUNA |
6Y-002093 |
1 |
69.00 |
4867********3962 |
025706 |
02/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
165672 |
02/01/12 |
| ROEPKE, JESSICA |
6Y-004832 |
1 |
64.90 |
4744********0179 |
185779 |
02/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
59.00 |
4342********7833 |
271394 |
02/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
61.86 |
4207********0230 |
025706 |
02/01/12 |
| SCIMECA, GEORGETTE |
6Y-005038 |
1 |
59.00 |
3717*******1006 |
134160 |
02/01/12 |
| SEYBOLD-MCNOLTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
160799 |
02/01/12 |
| SHORES, GABRIELLE |
6Y-002489 |
1 |
59.00 |
4037********4831 |
50107B |
02/01/12 |
| SIEFERT, JOANN |
6Y-698551494 |
1 |
50.76 |
4873********9084 |
271395 |
02/01/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
61.12 |
4465********5421 |
00183B |
02/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
125578 |
02/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
86.90 |
4060********9578 |
025706 |
02/01/12 |
| ST. PETER, HEATHER |
6Y-001641 |
1 |
102.56 |
4147********2416 |
01080D |
02/01/12 |
| STALLONE, JOEY |
6Y-000207 |
1 |
55.94 |
4323********8513 |
134296 |
02/01/12 |
| STEVENSON, KIM |
6Y-596462523 |
1 |
0.75 |
4266********6949 |
01082B |
02/01/12 |
| TADRA, FAITH |
6Y-005132 |
1 |
79.00 |
4417********8266 |
01083C |
02/01/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
89.00 |
5329********1852 |
05560B |
02/01/12 |
| TELFAIR, SAMANTHA |
6Y-714137600 |
1 |
50.76 |
4117********7247 |
175370 |
02/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4867********0873 |
025706 |
02/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********3725 |
01086C |
02/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********5923 |
871525 |
02/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
190598 |
02/01/12 |
| TURANO SCHAEFER, AMANDA |
6Y-004784 |
1 |
71.48 |
4465********5147 |
00145B |
02/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
271399 |
02/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
022660 |
02/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4744********0818 |
185874 |
02/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
164249 |
02/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
01108G |
02/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
790539 |
02/01/12 |
| WING, LAUREN |
6Y-003104 |
1 |
5.00 |
4867********3473 |
025706 |
02/01/12 |
| WONG, JOYCE |
6Y-004054 |
1 |
61.12 |
4147********5051 |
01092B |
02/01/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
107640 |
02/01/12 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
49.00 |
4750********4383 |
025706 |
02/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
166692 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
898.64 |
| 17 |
MasterCard |
1157.28 |
| 118 |
Visa |
7400.70 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9584.62 |